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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_210423APB_FTO_39180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMAKHUNTA OR-04-064-011-001/1003
(RANGAMATIA) 		2404064011NRG24210420230094884 21/04/2023 UPENDRA BEHERA 2404064011WL004173 UPENDRA BEHERA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025948 UPENDRA BEHERA CANARA BANK(508532)
2 SAMAKHUNTA OR-04-064-011-001/1024
(RANGAMATIA) 		2404064011NRG24210420230094886 21/04/2023 SIBANI BEHERA 2404064011WL004173 SIBANI BEHERA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025947 SIBANI BEHERA, W/O-RADHAKRUSHNA BEHERA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-011-001/1026
(RANGAMATIA) 		2404064011NRG24210420230094887 21/04/2023 SUMATI BEHERA 2404064011WL004173 SUMATI BEHERA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025949 SUMATI BEHERA W/O-SAMAL BEHERA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-011-001/1027
(RANGAMATIA) 		2404064011NRG24210420230094888 21/04/2023 BAISAKHI BEHERA 2404064011WL004173 BAISAKHI BEHERA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025946 BAISAKHI BEHERA,W/O KAMAL BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-011-001/1141
(RANGAMATIA) 		2404064011NRG24210420230094889 21/04/2023 RAJU BEHERA 2404064011WL004173 RAJU BEHERA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025950 RAJU BEHERA BANK OF INDIA(508505)
SubTotal 7110 7110
6 SAMAKHUNTA OR-04-064-011-001/1012
(RANGAMATIA) 		2404064011NRG24210420230094885 21/04/2023 ASTAMI BEHERA 2404064011WL004173 ASTAMI BEHERA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399025945 MRS ASTAMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_210423APB_FTO_39180 Bank of India BKID0005468 BOI,Rangamatia 1422
2 SAMAKHUNTA OR2404064011_210423APB_FTO_39180 Bank of India BKID0005468 RANGAMATIA 5688
3 SAMAKHUNTA OR2404064011_210423APB_FTO_39180 State Bank of India SBIN0005564 SAMAKHUNTA 1422

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